SUMMARY INVOICE FOR DELL TRUCKING SHIPMENT :- ARDENT NETWORK,INC

Truck down fm Pen : 22.06.2023 Deliver date : 23.06.2023

ORDER NO. INVOICE NO. AMOUNT G.WEIGHT (KGS) NO. OF CTN(S) M3

1 921125535 5401053120 USD 3,807.00 38.80 KGS 3 CTNS 0.34
2 921123721 5401053049 USD 39,000.00 162.68 KGS 55 CTNS 1.02
3 921123709 5401053050 USD 45,500.00 157.99 KGS 55 CTNS 1.02
4 921123708 5401053044 USD 48,500.00 167.60 KGS 55 CTNS 1.31
5 921123707 5401053051 USD 48,500.00 168.15 KGS 55 CTNS 1.31

TOTAL : USD 185,307.00 695.22 KGS 223 CTNS 5.00

COUNTRY OF ORIGIN : MALAYSIA

DESCRIPTION OF PRODUCTS Page 1 of 1 (Stets 20')

Laptop : 200 CTNS & Computer products 23 ctns
(Server)

Shipper : CONSIGNEE :
DELL GLOBAL B.V. (SINGAPORE BRANCH) ARDENT NETWORKS,INC
C/O DELL GLOBAL BUSINESS CENTER SDN BHD C/O RESOURCES FREIGHT VIETNAM PTE LTD
PLOT P27, BAYAN LEPAS INDUSTRIAL ZONE NO.8 KAKI BUKIT ROAD 2#03-33
PHASE IV, 11900 BAYAN LEPAS, PENANG SINGAPORE 417841 SINGAPORE
MALAYSIA